Specialist – Internal Audit (Start ASAP)

University of St. La Salle; Makati; On-site; PHP 300,000 - 600,000; Full time

Job summary

University of St. La Salle in Makati, Philippines seeks an Auditor to conduct audits in low risk areas, gather relevant information, and prepare concise reports for review. The role requires solid analytical and mathematical skills and strong written and verbal communication.

Experience is an asset; CPA qualification is advantageous and proficiency in MS Office is essential. The ideal candidate will monitor audit issues until closure and contribute to improving the audit program.

Qualifications

• Bachelor’s degree preferably in accounting.
• Experience in the profession is an advantage
• CPA license an advantage
• Good oral and written Communication
• Good mathematical and analytical Skills
• Proficient in MS Office – Word, Excel, PowerPoint

Responsibilities

• Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures.
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer.
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed “closed”.
• Provide inputs on the improvement of the audit program

Skills

Auditing

Analytical skills

Mathematical skills

Oral and written communication

Education

Bachelor’s degree in accounting

CPA license an advantage

Tools

Word

Excel

PowerPoint

Job description

Job Summary

• Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ;
• Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly maintained in the working papers.;
• Prepare drafts report on the results of the audit engagements and ensure that the report is accurate, objective, concise, constructive, complete, and timely submitted to reviewing officer.;
• Monitor auditee action plans and status of audit issues by coordinating with concerned units until issues are resolved/ are deemed “closed”.;
• Provide inputs on the improvement of the audit program

Minimum requirements

• Bachelor’s Degree preferably in accounting
• Experience in the profession is an advantage
• CPA license an advantage
• Good oral and written Communication
• Good mathematical and analytical Skills
• Proficient in MS Office – Word, Excel, PowerPoint